Invoices / INV-048324
INV-048324 Paid Xero · Synced
Darling Downs Cleaning Supplies · order SO-41324 · balance $0.00
POLIVAC International Pty Ltd · ABN 24 050 030 236
69–71 McClure Rd, Kensington VIC 3031
+61 3 8378 0000 · sales@polivac.com.au · polivac.com.au
69–71 McClure Rd, Kensington VIC 3031
+61 3 8378 0000 · sales@polivac.com.au · polivac.com.au
Tax Invoice
INV-048324
20 Feb 2026
Due: 6 Mar 2026
Your ref: PO96285
Order: SO-41324
Bill to
Darling Downs Cleaning SuppliesAttn: Wayne Fischer
23 Boundary Rd, Toowoomba QLD
ABN 96 985 573 718
Dispatched
20 Feb 2026 · Border ExpressCon note BOR2938129
Terms: 14 days
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PRED-MK3 | Predator MK3 Carpet Extractor S/N PREDMK3-2601-0153 | 1 | $5,130.00 | $5,130.00 |
| KOALA-BAT | Koala Battery Back Pack Vac S/N KOALABAT-2601-0175, KOALABAT-2602-0174 | 2 | $840.00 | $1,680.00 |
| CLT-UNIV | Universal clutch plate | 5 | $82.00 | $410.00 |
| BRS-40-SHP | 40cm shampoo brush | 3 | $101.50 | $304.50 |
| Subtotal ex GST | $7,524.50 | |||
| Freight | Free | |||
| GST 10% | $752.45 | |||
| Total incl GST | $8,276.95 | |||
| Paid | −$8,276.95 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048324 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.